Receipt #178921 to P'tits Frais pour Groupes Locaux
GL Grenoble Approvisionnement compte imprimerie
Paid
Reimbursement #178921
Submitted by Solas•Approved by Nairobi4778
Dec 22, 2023
Attached receipts
Facture de réappro du compte XR Grenoble chez l'imprimeur
€80.00 EUR
Total amount €80.00 EUR
Additional Information
Paid to
Solas@user-7bcd0935
payout method
Other
Details
********
By Solas
on Expense created
By Nairobi4778
on Expense approved
By Babette
on Expense paid
Expense Amount: €80.00
Payment Processor Fee: €0.00
Net Amount for P'tits Frais pour Groupes Locaux: €80.00
Event balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Event balance
€12.96 EURFiscal Host:
All For Climate